PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/05/05 EST. NO.18 TIME 04:09 PM R.E. NAME: MANSOURI, HOSSAIN 12-097904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0007 1,120.10 E.W. @ F.A.(+) 072604 N 7 0 0011 1,117.65 072904 N 11 0 0028 1,097.04 081704 N 28 0 0057 587.81 101104 N 57 0 0058 616.27 101204 N 58 0 0059 616.27 101304 N 59 0 0064 728.40 110104 N 64 0 0065 618.72 110204 N 65 0 0066 618.72 110304 N 66 0 0067 1,159.61 110404 N 67 0 0068 2,246.64 082904 N 68 0 0071 147.07 102904 N 71 0 0078 991.90 011305 N 78 0 002 0001 1,760.00 A.C. @ L.S.(+) 030305 N 1 0 005 0002 5,040.00 E.W. @ L.S.(+) 030305 N 2 0 006 0007 667.79 E.W. @ F.A.(+) 122004 N 0007 0 0008 832.56 122104 N 0008 0 0012 1,242.31 011205 N 12 0 21,208.86 TOTAL THIS ESTIMATE 50,020.52 TOTAL PREVIOUS ESTIMATE 71,229.38 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/05/05 EST. NO.18 TIME 04:09 PM R.E. NAME: MANSOURI, HOSSAIN 12-097904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MIS.: CEM2402,FHWA47 -10,000.00 17 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 04:09 PM ESTIMATE NO. 18 BID OPENING 07/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/05 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 05/05/05 LOCATION SEMI-FINAL ESTIMATE 12-ORA-5-0.0/30.3 ------------------- ALCORN FENCE COMPANY IN ORANGE COUNTY AT VARIOUS 1212 W. STRUCK AVENUE LOCATIONS ORANGE, CA 92867 FED. AID NO. ACIM-005 -2(906)72E,G-005 -2(906)72E UPGRADE METAL BEAM GUARD RAILINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,875.0000 5,875.00 0.250 1,468.75 1.000 5,875.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 60,313.0000 60,313.00 1.000 60,313.00 03 CONSTRUCTION AREA SIGNS LS 1,528.0000 1,528.00 1.000 1,528.00 S) 04 TRAFFIC CONTROL SYSTEM LS 194,405.0000 194,405.00 1.000 194,405.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,925.0000 12,925.00 1.000 12,925.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 38.2500 119,722.50 3,111.400 119,011.05 07 REMOVE ASPHALT CONCRETE DIKE M 16.5000 45,540.00 3,407.500 56,223.75 08 ADJUST METAL BEAM GUARD RAILING M 24.5000 21,805.00 847.200 20,756.40 09 REMOVE CONCRETE (CURB AND GUTTER) M 27.5000 11,000.00 266.000 7,315.00 10 REMOVE CRASH CUSHION (SAND FILLED) EA 2,014.0000 8,056.00 3.000 6,042.00 5.000 10,070.00 11 CLEARING AND GRUBBING LS 4,080.0000 4,080.00 1.000 4,080.00 12 ASPHALT CONCRETE (TYPE B) TONN 110.5000 20,995.00 196.360 21,697.78 13 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 83.5000 22,545.00 510.300 42,610.05 AREA) 14 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.6000 9,408.00 1,707.300 9,560.88 15 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.6000 15,688.00 1,711.150 18,138.19 16 MINOR CONCRETE (CURB) M 165.0000 49,500.00 344.200 56,793.00 17 DELINEATOR (CLASS 1) EA 27.5000 27,775.00 922.000 25,355.00 18 METAL BEAM GUARD RAILING (WOOD POST) M 88.5000 217,710.00 2,726.000 241,251.00 19 END SECTION EA 422.0000 1,266.00 2.000 844.00 20 TERMINAL SYSTEM (TYPE ET) EA 2,465.0000 32,045.00 35.000 86,275.00 21 TERMINAL SYSTEM (TYPE SRT) EA 2,027.0000 318,239.00 149.000 302,023.00 22 TERMINAL SYSTEM (TYPE CAT) EA 4,904.0000 53,944.00 12.000 58,848.00 PROGRAM CAS145 PAGE 2 DATE 05/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 04:09 PM ESTIMATE NO. 18 BID OPENING 07/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/05 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 05/05/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 433.0000 4,763.00 14.000 6,062.00 24 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 367.0000 16,148.00 39.000 14,313.00 25 CRASH CUSHION (TYPE CAT) EA 4,696.0000 37,568.00 8.000 37,568.00 26 CRASH CUSHION (TYPE CAT) BACKUP EA 433.0000 3,464.00 0.250 108.25 8.000 3,464.00 27 CRASH CUSHION (REACT 9SCBS) EA 48,043.0000 240,215.00 5.000 240,215.00 PROGRAM CAS145 PAGE 3 DATE 05/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-097904 TIME 04:09 PM ESTIMATE NO. 18 BID OPENING 07/24/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/05 R.E. NAME: MANSOURI, HOSSAIN DATE OF THIS ESTIMATE 05/05/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,619.00 1,657,520.10 ADJUSTMENT OF COMPENSATION 1,760.00 1,760.00 EXTRA WORK 19,448.86 69,469.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,827.86 1,728,749.48 28 MOBILIZATION LS 70,263.0000 70,263.00 1.000 70,263.00 ORIGINAL CONTRACT AMOUNT 1,626,785.50 TOTAL WORK COMPLETED 28,827.86 1,799,012.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 28,827.86 1,789,012.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/21/03 200 09/05/03 09/05/03 01/14/05 288 44 2 0 100% 100% MANSOURI, HOSSAIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/05